Finance Score: -2

Governance Score: 3

Support Score: 3

Low unrestricted reserves: -2

Gender balanced board: +3

Gov Income
Overall weighted support: +3

Overall GiG Score: 4

THE WARWICK & BUDBROOKE CHURCHES COMMUNITY OUTREACH POOL

Working with the local parishes and their partners, promotes the religious and charitable interests of the Church of England in Warwick, Budbrooke and the surrounding area. The Charity seeks to help increase the capacity of beneficiary parishes and is particularly focussed on outreach to vulnerable groups, maintaining church fabric and supporting wellbeing through the promotion of the arts.

Analysis by Giving is Great

Positives:

The charity has received Government grants
The Board appears to be well diversified in terms of gender

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return

Financial issues to consider:

Unrestricted reserves appear to be dangerously low at the latest year end

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/12/23		£763	£445	£318	£0	£320	£0	n/a	0	0
31/12/22		£2	£0	£2	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 12%
Liabilities/Income: 6%
Unrestricted Funds/Total Funds: 0%
Reserves/Spending: 0 months
Net Current Assets/Spending: 9 months
Quick Ratio: 7.9

Asset Split ?

Balance Sheet History

Established: 2 years

ALAN.RYLETT@NTLWORLD.COM

01926426228

Charity Commission for England and Wales

Listed activities

General Charitable Purposes
Religious Activities

GiG Classification

Christian congregations

How it operates

Makes grants to organisations
Other charitable activities

Where it operates

Warwickshire,

Who it helps

The General Public/Mankind

Who supports them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

ALAN MICHAEL RYLETT Appointed: 2022

HAZEL PHILLIPS Appointed: 2024

IAN FURLONG Appointed: 2022

JOHN STEPHEN LUXTON Appointed: 2022

MOIRA-ANN GRAINGER Appointed: 2024

RICHARD HENRY LYTTLE QPM Appointed: 2022

REV DAVID ANDREW BROWN Appointed: 2022

REV LINDA JEAN DUCKERS Appointed: 2022

SHEILA PINK Appointed: 2022

STEPHEN GERALD COPLEY (Chair) Appointed: 2022

SARAH BAZIN Appointed: 2022, Occupation: Director

Legal constitution

Charity registered in England & Wales on 16/05/2022, number: 1198977

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Trustee conflicts of interest policy and procedures

Filing Record

2 returns made; all on time

Main office

ALL SAINTS
EMSCOTE PCC
VICARAGE FIELDS
WARWICK
CV34 5NL

Objectives

THE OBJECTS OF THE CIO ARE FOR THE PUBLIC BENEFIT IN WARWICK, BUDBROOKE AND THE SURROUNDING AREA, THE ADVANCEMENT OF THE CHRISTIAN RELIGION AND SUCH OTHER CHARITABLE PURPOSES UNDER THE LAWS OF ENGLAND AND WALES AS THE CHARITY TRUSTEES IN THEIR DISCRETION THINK FIT.

Data Sources

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